| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 2,434,832.02 | 4,336,582.06 | 2,417,047.52 | 3,566,553.31 |
| 华东(元) | 16,850,146.74 | 37,740,338.27 | 13,595,370.43 | 17,523,249.64 |
| 华南(元) | 53,826,614.78 | 116,904,824.22 | 50,861,593.44 | 151,438,994.07 |
| 华中(元) | 14,960,851.19 | 39,928,948.92 | 25,893,861.79 | 24,107,183.93 |
| 西北(元) | 747,835.82 | 2,220,949.30 | 1,142,325.31 | 3,529,999.72 |
| 西南(元) | 51,884,351.51 | 156,381,966.27 | 79,023,349.91 | 159,829,438.52 |
| 东北(元) | 1,981.85 | 87,568.38 | - | - |
| 营业成本(元) | ||||
| 华北(元) | 1,778,840.49 | 2,795,510.56 | 1,673,559.09 | 2,205,520.95 |
| 华东(元) | 11,249,564.51 | 25,436,691.63 | 9,047,123.12 | 13,625,195.00 |
| 华南(元) | 40,717,816.53 | 86,849,302.70 | 38,479,312.51 | 125,241,494.75 |
| 华中(元) | 13,851,568.22 | 37,519,293.11 | 24,987,345.62 | 22,899,650.50 |
| 西北(元) | 703,799.33 | 1,901,647.00 | 984,011.54 | 3,206,531.67 |
| 西南(元) | 43,880,856.74 | 116,933,563.79 | 59,343,441.33 | 122,230,964.83 |
| 东北(元) | 1,118.17 | 45,335.29 | - | - |
| 毛利(元) | ||||
| 华北(元) | 655,991.53 | 1,541,071.50 | 743,488.43 | 1,361,032.36 |
| 华东(元) | 5,600,582.23 | 12,303,646.64 | 4,548,247.31 | 3,898,054.64 |
| 华南(元) | 13,108,798.25 | 30,055,521.52 | 12,382,280.93 | 26,197,499.32 |
| 华中(元) | 1,109,282.97 | 2,409,655.81 | 906,516.17 | 1,207,533.43 |
| 西北(元) | 44,036.49 | 319,302.30 | 158,313.77 | 323,468.05 |
| 西南(元) | 8,003,494.77 | 39,448,402.48 | 19,679,908.58 | 37,598,473.69 |
| 东北(元) | 863.68 | 42,233.09 | - | - |
| 毛利率(%) | ||||
| 华北(%) | 26.94 | 35.54 | 30.76 | 38.16 |
| 华东(%) | 33.24 | 32.60 | 33.45 | 22.25 |
| 华南(%) | 24.35 | 25.71 | 24.35 | 17.30 |
| 华中(%) | 7.41 | 6.03 | 3.50 | 5.01 |
| 西北(%) | 5.89 | 14.38 | 13.86 | 9.16 |
| 西南(%) | 15.43 | 25.23 | 24.90 | 23.52 |
| 东北(%) | 43.58 | 48.23 | - | - |
| 收入构成(%) | ||||
| 华北(%) | 1.73 | 1.21 | 1.40 | 0.99 |
| 华东(%) | 11.98 | 10.55 | 7.86 | 4.87 |
| 华南(%) | 38.25 | 32.69 | 29.41 | 42.07 |
| 华中(%) | 10.63 | 11.17 | 14.97 | 6.70 |
| 西北(%) | 0.53 | 0.62 | 0.66 | 0.98 |
| 西南(%) | 36.87 | 43.73 | 45.70 | 44.40 |
| 东北(%) | 0.00 | 0.02 | - | - |
| 毛利构成(%) | ||||
| 华北(%) | 2.30 | 1.79 | 1.94 | 1.93 |
| 华东(%) | 19.64 | 14.29 | 11.84 | 5.52 |
| 华南(%) | 45.96 | 34.90 | 32.23 | 37.11 |
| 华中(%) | 3.89 | 2.80 | 2.36 | 1.71 |
| 西北(%) | 0.15 | 0.37 | 0.41 | 0.46 |
| 西南(%) | 28.06 | 45.81 | 51.22 | 53.27 |
| 东北(%) | 0.00 | 0.05 | - | - |